R2R (GA, Recon, FA & Lease Reporting)-SME/TL
Job Description
R2R (GA, Reconciliation, Fixed Assets & Lease Reporting) – SME/TL
Location: Chennai
Experience: 4–7 Years
Shift: Night Shift (5:30 PM – 3:30 AM)
Work Mode: Work From Office (WFO) – Chennai One Magnum
Job Description
We are looking for an experienced R2R (Record to Report) SME/Team Leader with strong expertise in General Accounting, Reconciliation, Fixed Assets, and Lease Accounting. The candidate will be responsible for managing end-to-end general accounting and fixed assets operations, leading a team of 15–20 associates, ensuring process efficiency, maintaining client relationships, and meeting SLA and compliance requirements.
Key Responsibilities
Manage end-to-end delivery of General Accounting and Fixed Assets processes.
Supervise period-end closing, book closure, financial analysis, and fixed assets record updates.
Handle journal entries, ledger postings, and accounting-to-fixed-assets transfers.
Manage balance sheet reconciliations and lease accounting activities.
Monitor SLAs, identify operational issues, and drive process improvements.
Ensure timely updates of books of accounts and adherence to SOX compliance and internal controls.
Lead and manage a team of 15–20 associates.
Coordinate with clients and global stakeholders through regular calls and meetings.
Support month-end closing activities and financial reporting.
Arrange team training on accounting policies, procedures, and process changes.
Coordinate with cross-functional teams, including Technology and Quality.
Support process transitions and ensure smooth delivery within deadlines.
Mandatory Skills
General Accounting (GA) and Record to Report (R2R).
Journal Entries and Ledger Postings.
Fixed Assets Accounting and Accounting-to-Fixed Assets Transfer.
Lease Accounting.
Balance Sheet Reconciliation.
General Ledger (GL) and Financial Accounting.
Team Management and Client Management.
Month-End Closing and Financial Reporting.
SOX Compliance and Internal Controls.
Good to Have Skills
Advanced Excel and MS Office (Excel and PowerPoint).
Oracle knowledge.
Experience in process transitions.
Strong analytical and problem-solving abilities.
Excellent verbal and written communication skills.
Ability to work with global stakeholders and meet tight deadlines.
Education & Experience
B.Com / MBA or equivalent qualification.
Qualified Accountant with relevant experience preferred.
4–7 years of experience in General Accounting / R2R operations.
Prior experience managing a team of 10–20 associates.
Strong understanding of General Accounting and Fixed Assets processes.
Additional Requirements
Language: English.
Strong communication, analytical, and result-oriented approach.
High energy, self-motivation, and accountability.
Ability to influence stakeholders at all levels.
Important Notes
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are mandatory for profile creation.
Candidates must be comfortable working in the night shift.
Work From Office is mandatory at Chennai One Magnum.
Key Skills
13 SkillsRole Specifications
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